Company statement of comprehensive income
for the year ended 30 June
| Download (EXCEL) |
| Note | 2017 R'000 |
2016 R'000 |
|||||
|---|---|---|---|---|---|---|---|
| Dividends received | 3 902 085 | 9 526 430 | |||||
| Subsidiaries | 3 893 823 | 9 490 180 | |||||
| Associates | 8 262 | 36 250 | |||||
| Administration expenses | (26) | (71) | |||||
| Fair value adjustments and impairment of investment in subsidiaries and associates | 10 996 | (17 280) | |||||
| Profit on disposal and restructure of subsidiaries and associates | 372 057 | 7 083 560 | |||||
| Fair value adjustment on unbundling of Bidcorp | – | 87 874 728 | |||||
| Loss on disposal/deregistration of subsidiaries and associates | (80 594) | – | |||||
| Operating profit | 4 204 518 | 104 467 367 | |||||
| Finance income | 8 | 15 | |||||
| Finance charges | (5) | (9) | |||||
| Profit before taxation | 4 204 521 | 104 467 373 | |||||
| Taxation | 1 | (1 483) | (2 770) | ||||
| Profit for the year attributable to shareholders | 4 203 038 | 104 464 603 | |||||
| Total comprehensive income for the year | 4 203 038 | 104 464 603 | |||||